世紀風電 (2072) 月營收分析比較圖

世紀風電 (2072) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2025/11	859,541	932,224	3.9%	-7.8%	9,382,872	8,570,398	9.5%
2025/10	827,427	957,021	2.7%	-13.5%	8,523,331	7,638,174	11.6%
2025/09	805,910	904,888	13.6%	-10.9%	7,695,904	6,681,153	15.2%
2025/08	709,332	707,883	-7.2%	0.2%	6,889,994	5,776,265	19.3%
2025/07	764,252	730,875	-10.6%	4.6%	6,180,662	5,068,382	21.9%
2025/06	854,430	761,440	0.3%	12.2%	5,416,410	4,337,507	24.9%
2025/05	851,666	661,392	-7.2%	28.8%	4,561,980	3,576,067	27.6%
2025/04	918,219	624,051	6%	47.1%	3,710,314	2,914,675	27.3%
2025/03	865,941	679,192	-0.9%	27.5%	2,792,095	2,290,624	21.9%
2025/02	874,101	610,866	-16.9%	43.1%	1,926,154	1,611,432	19.5%
2025/01	1,052,053	1,000,566	-3.8%	5.1%	1,052,053	1,000,566	5.1%
2024/12	1,094,056	1,530,897	17.4%	-28.5%	9,664,454	8,212,915	17.7%
2024/11	932,224	1,004,613	-2.6%	-7.2%	8,570,398	6,682,018	28.3%
2024/10	957,021	788,900	5.8%	21.3%	7,638,174	5,677,405	34.5%
2024/09	904,888	775,975	27.8%	16.6%	6,681,153	4,888,505	36.7%
2024/08	707,883	736,584	-3.1%	-3.9%	5,776,265	4,112,530	40.5%
2024/07	730,875	812,714	-4%	-10.1%	5,068,382	3,375,946	50.1%
2024/06	761,440	1,044,557	15.1%	-27.1%	4,337,507	2,563,232	69.2%
2024/05	661,392	297,204	6%	122.5%	3,576,067	1,518,675	135.5%
2024/04	624,051	268,056	-8.1%	132.8%	2,914,675	1,221,471	138.6%
2024/03	679,192	491,851	11.2%	38.1%	2,290,624	953,415	140.3%
2024/02	610,866	262,770	-38.9%	132.5%	1,611,432	461,564	249.1%
2024/01	1,000,566	198,794	-34.6%	403.3%	1,000,566	198,794	403.3%
2023/12	1,530,897	192,550	52.4%	695.1%	8,212,915	2,893,758	183.8%
2023/11	1,004,613	83,907	27.3%	1097.3%	6,682,018	2,701,208	147.4%
2023/10	788,900	114,801	1.7%	587.2%	5,677,405	2,617,301	116.9%
2023/09	775,975	274,479	5.3%	182.7%	4,888,505	2,502,500	95.3%
2023/08	736,584	286,646	-9.4%	157%	4,112,530	2,228,021	84.6%
2023/07	812,714	245,276	-22.2%	231.3%	3,375,946	1,941,375	73.9%
2023/06	1,044,557	256,506	251.5%	307.2%	2,563,232	1,696,099	51.1%
2023/05	297,204	319,892	10.9%	-7.1%	1,518,675	1,439,593	5.5%
2023/04	268,056	117,620	-45.5%	127.9%	1,221,471	1,119,701	9.1%
2023/03	491,851	275,118	87.2%	78.8%	953,415	1,002,081	-4.8%
2023/02	262,770	378,184	32.2%	-30.5%	461,564	726,963	-36.5%
2023/01	198,794	348,779	3.2%	-43%	198,794	348,779	-43%
2022/12	192,550	181,288	129.5%	6.2%	2,893,758	4,812,505	-39.9%